Description of the issue/feature this PR addresses:

Incoherent selection of workcenters when using the breadcrumbs to come back to the shopfloor app:
https://drive.google.com/file/d/1C1nVdDHgCss7s7zyXDOpbMj0k79HlJBH/view?usp=drivesdk

Current behavior before PR:

When leaving the shopfloor app via a WO (WO setting -> Open MO), we set the a **context flag workcenter_id** in the the currentCaller.action.context to save the selected workcenter for breadcrumb logic. The same  **context flag workcenter_id** is used in the Manufacturing/workcenters view, when clicking on a workcenter. However, the intended use of the **workcenter_id flag** is different: 

- 1 From Manufacturing: Open shop floor with **only** workcenter_id selected + visible (no other workcenters visible).
- 2 From Shopfloor breadcrumb : Go to shop floor with all previous workcenters same as when leaving.

Additionally the current logic for setting the workcenter_id flag from the MrpDisplay record currently handles only the selection of isMyWO ([PR](https://github.com/odoo/enterprise/pull/52258))

Desired behavior after PR is merged:

Keep the same behavior when coming from Manufacturing/workcenters ([PR](https://github.com/odoo/enterprise/pull/67318)) but make sure the user come back to same view when leaving shopfloor and coming back via breadcrumbs.

task: [4629641](https://www.odoo.com/odoo/project/966/tasks/4629641)

I confirm I have signed the CLA and read the PR guidelines at [www.odoo.com/submit-pr](http://www.odoo.com/submit-pr)

Forward-Port-Of: odoo/enterprise#93483
Forward-Port-Of: odoo/enterprise#88073

## Short functional explanation of the error
When we create an invoice with a different currency than the main one, the Statement of Account PDF report in aged receivable has an error. The amount for each line is displayed as the main currency, but the conversion isn't done.
For instance, if we create an invoice line of 3.5$ but our main currency is the Euro, in the report, it will show 3.5€ instead of 2.99€

## Reproduction Steps
1. In a db without demo data, Download the app l10n_my.
2. In the general settings, click on Currencies. Activate a second currency and set its currency rate (relative to the main currency of the company) different of 1.
3. In accounting > settings, click on -> Currencies. Activate this second currency.
4. Click on configuration > journals and activate the debug mode. In the Journal Entries tab, as Currency, select a different currency than your main one (set in the general settings).
5. Create an invoice. Set a customer and select the journal for which you set an additional currency. Select this additional currency. Finally, add a product and click confirm.
6. Click on Reporting > Aged Receivable. Then, click on the line corresponding to your partner on Statement of Account. A PDF should download.

### Expected behavior
The lines under Balance should be displayed as the main currency of the company, with the correct currency rates applying.

### Unexpected behavior
The lines under Balance are displayed as the main currency of the company but the currency rates are not applying.

## Origin of the issue
In the code, the currency rate isn't used to generate this line of the report:
https://github.com/odoo/enterprise/blob/79c1ba68d48e7e068104d867e186610dd5110cc4/l10n_my_reports/report/statement_account_templates.xml#L52
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opw-4975540

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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/enterprise#93096